Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 139,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 191,869 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,550 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,775 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:31 AM. |